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289,680 lekë

Spitali Korce (1515) → DELTA DONI

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice54110130192021
InstitutionSpitali Korce (1515) 1013019
BeneficiaryDELTA DONI
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 289,680
Amount289,680 lekë
Invoice description1013019 SPITALI KORCE BLERJE BULMET UP.NR.04 DT.26.01.21,AUT.LIDH.KONT DT.29.4.21,KONTR.NR.695 DT 27.05.21 M.KUADER NR.04/20 DT.28.4.21,FAT.NR 1765/2021 DHE F.H NR 51 DT.30.09.2021,UB 40908